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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Net revenues |  |  |  |
Oil sales | $ 87,286 |  | $ 204,702 |
Natural gas sales | 12,852 |  | 33,226 |
NGL sales | 11,473 |  | 25,844 |
Total net revenues | 111,611 |  | 263,772 |
Operating expenses |  |  |  |
Lease operating expenses | 11,373 |  | 26,924 |
Severance and ad valorem taxes | 6,448 |  | 14,358 |
Gathering, processing and transportation expenses | 9,925 |  | 22,572 |
Depreciation, depletion and amortization | 42,387 |  | 102,847 |
Impairment and abandonment expenses | 0 |  | (29) |
Exploration expense | 1,622 |  | 4,092 |
General and administrative expenses | 13,311 |  | 36,017 |
Total operating expenses | 85,066 |  | 206,781 |
Total operating income (loss) | 26,545 |  | 56,991 |
Other income (expense) |  |  |  |
Gain (loss) on sale of oil and natural gas properties | (141) |  | 7,216 |
Interest expense | (1,015) |  | (2,132) |
Net gain (loss) on derivative instruments | (896) |  | 5,392 |
Other income | 0 |  | 0 |
Other income (expense) | (2,052) |  | 10,476 |
Income (loss) before income taxes | 24,493 |  | 67,467 |
Income tax (expense) benefit | (8,233) |  | (17,302) |
Net income (loss) | 16,260 |  | 50,165 |
Less: Net income attributable to noncontrolling interest | 1,813 |  | 5,133 |
Net income (loss) attributable to common shareholders | $ 14,447 |  | $ 45,032 |
Income per share: |  |  |  |
Basic (USD per share) | $ 0.06 |  | $ 0.20 |
Diluted (USD per share) | $ 0.06 |  | $ 0.19 |
Predecessor |  |  |  |
Net revenues |  |  |  |
Oil sales |  | $ 23,388 |  | $ 56,975
Natural gas sales |  | 2,629 |  | 5,717
NGL sales |  | 1,304 |  | 3,097
Total net revenues |  | 27,321 |  | 65,789
Operating expenses |  |  |  |
Lease operating expenses |  | 3,656 |  | 10,295
Severance and ad valorem taxes |  | 1,432 |  | 3,523
Gathering, processing and transportation expenses |  | 1,787 |  | 4,375
Depreciation, depletion and amortization |  | 18,454 |  | 60,939
Impairment and abandonment expenses |  | 1,649 |  | 2,546
Exploration expense |  | 402 |  | 920
General and administrative expenses |  | 4,848 |  | 9,735
Total operating expenses |  | 32,228 |  | 92,333
Total operating income (loss) |  | (4,907) |  | (26,544)
Other income (expense) |  |  |  |
Gain (loss) on sale of oil and natural gas properties |  | 15 |  | 11
Interest expense |  | (1,983) |  | (5,422)
Net gain (loss) on derivative instruments |  | 1,741 |  | (4,184)
Other income |  | 0 |  | 6
Other income (expense) |  | (227) |  | (9,589)
Income (loss) before income taxes |  | (5,134) |  | (36,133)
Income tax (expense) benefit |  | 0 |  | 406
Net income (loss) |  | (5,134) |  | (35,727)
Less: Net income attributable to noncontrolling interest |  | 0 |  | 0
Net income (loss) attributable to common shareholders |  | $ (5,134) |  | $ (35,727)

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